Billed Entity:
121171
FRN:
660303
Funding Year:
2001
470#:
475860000334826
471#:
260278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$23,942.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,942.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,500.00
$3,325.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$39,904.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$39,904.32
Discount Percent:
60
60
Requested Amount:
$32,400.00
$23,942.59